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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-19 (in 8mo)

Last made up 2026-01-05

Watchouts

None on the register

Cash

£3M

-60.8% vs 2023

Net assets

£15M

-15.3% vs 2023

Employees

25

+13.6% vs 2023

Profit before tax

£12M

-18.4% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £21,309,730£21,855,375
Operating profit £13,909,116£11,167,986
Profit before tax £14,259,844£11,636,503
Net profit £14,259,844£11,636,503
Cash £8,258,693£3,236,185
Total assets less current liabilities £17,186,038£14,547,038
Net assets £17,128,844£14,505,503
Equity £17,128,844£14,505,503
Average employees 2225
Wages £4,338,163£5,423,367

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 65.3%51.1%
Net margin 66.9%53.2%
Return on capital employed 80.9%76.8%
Current ratio 8.61x4.84x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Rawlinson & Hunter Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or LLP's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. ONE PEAK PARTNERS LLP · parent
    1. One Peak S.R.L. 100% · Italy

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 1 resigned

Name Role Appointed Born Nationality
DE LIEDEKERKE BEAUFORT, Humbert Laurent Bernard Joseph Llp Designated Member 2013-03-07 May 1978
KLEIN, David Llp Designated Member 2013-02-15 Jul 1977
ONE PEAK ADVISERS LTD Corporate Llp Designated Member 2013-02-15
ONE PEAK MANAGEMENT (GUERNSEY) LIMITED Corporate Llp Designated Member 2013-06-28
Show 1 resigned officer
Name Role Appointed Resigned
DE LIEDEKERKE BEAUFORT, Humbert Laurent Bernard Joseph Llp Designated Member 2013-03-05 2013-03-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr David Klein Individual voting-rights-25-to-50-percent-limited-liability-partnership 2017-02-15 Active
Mr Humbert De Liedekerke Individual voting-rights-25-to-50-percent-limited-liability-partnership 2017-02-15 Active

Filing timeline

Last 20 of 41 total filings

Date Type Category Description
2026-01-06 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-02 AA accounts Accounts with accounts type full
2025-03-10 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-09 AA accounts Accounts with accounts type full
2024-07-17 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2024-07-01 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2024-03-11 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-28 AA accounts Accounts with accounts type full
2023-03-16 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-24 LLMR01 mortgage Mortgage create with deed with charge number charge creation date limited liability partnership PDF
2023-01-24 LLMR01 mortgage Mortgage create with deed with charge number charge creation date limited liability partnership PDF
2022-04-04 AA accounts Accounts with accounts type full
2022-03-07 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-11 AA accounts Accounts with accounts type full
2021-02-12 LLMR01 mortgage Mortgage create with deed with charge number charge creation date limited liability partnership PDF
2021-02-03 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-28 AA accounts Accounts with accounts type full
2020-03-19 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-19 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-04 LLCH01 officers Change person member limited liability partnership with name change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page